Billed Entity:
16050636
FRN:
2429234
Funding Year:
2013
470#:
153570000983252
471#:
881560
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,473.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,473.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$506.82
$506.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,081.84
$6,081.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,081.84
$6,081.84
Discount Percent:
90
90
Requested Amount:
$5,473.66
$5,473.66